1. Capital Improvement Program (CIP) Overview
Rob Thompson
Director of Engineering
July 19, 2017

2. Who is OCSD? Regional Water Treatment/ Resource Recovery System
Orange County
Pacific
Ocean
Ocean Pipeline
Reclamation
Plant No. 1
Treatment
Plant No. 2
Newport
Beach
Fountain
Valley
Santa Ana
Los
Alamitos
Buena
Park
Fullerton
Tustin
Garden Grove
La Habra
Brea
Placentia
Yorba Linda
Anaheim
Orange
La Palma
Cypress
Westminster
Irvine
Stanton
Villa
Costa
Mesa
Huntington
Seal
Who is OCSD?
Regional Water Treatment/ Resource Recovery System
We receive 185 million gallons of enriched water
We make water, power, and fertilizer

3. Strong Financial Position
Revenues from user fees and connection fees
Proactive forecasting and planning
AAA Bond Rating

4. Capital Improvement Program Master Plan
Data Collection Workshop
List of Issues
2009 FMP
O&M Input
Condition Assessment (CA)
Other
Rolled up CA scores
Capacity
Build upon OCSD active CIP
Regulations
Redundancy
District Initiatives
Health & Safety
Project List
Project Descriptions
Project Elements,
Costs, and Site Layout
O&M Input
Prioritization
20 Year CIP

5. Capital Improvement Program Spending Projection
10-year Total: $2,450,651,929
20-year Total: $5,023,134,602

6. OCSD is planning to invest more than $2 billion in capital over the next ten years.

7. Current Projects in Design/Construction
Interplant Effluent Pipeline Rehabilitation
Safety Improvements Program
SCADA System and Network Upgrades
Activated Sludge Aeration Basin Deck Repair
Newhope-Placentia Trunk Replacement
District 6 Trunk Sewer Relief
Gisler - Red Hill Trunk Improvements
Final Effluent Sampler and Building Area Upgrades
Digester Rehabilitation at Plant 1
Sludge Dewatering and Odor Control at Plant 1

8. Upcoming Design Requests for Proposal
Project Name
RFP Date
Construction Estimate
5-67
Bay Bridge Pump Station Replacement
Jul-2017
$27,100,00
P2-123
Return Activated Sludge Piping Replacement at Plant 2
$9,600,000
J-127
Natural Gas Pipelines Replacement at Plant Nos. 1 and 2
$640,000
P1-132
Uninterruptable Power Supply Improvements at Plant 1
Aug-2017
$2,400,000
P2-124
Interim Food Waste Receiving Facility
Sep-2017
$3,300,000
P2-91-1
Plant No. 2 Digester Facilities Rehabilitation
Jan-2018
$30,500,000
P2-125
Plant 2 Southwest Perimeter Screening
$1,400,000
5-68
Newport Beach Pump Station Odor Control Improvements
Feb-2018
$2,200,000
1-101
Raitt and Bristol Street Sewer Extension
Jan-2019
$8,100,000

9. Upcoming Construction Project Bids
Project Name
Bid Date
Construction Estimate
FE16-12
Garfield Road Perimeter Security Fence
Jul-2017
$100,000
J-126H
Ladder & Stair Modifications and Roof Fall Protection
FE16-06
Fuel Cell Facilities Demolition
Aug-2017
FE10-21
Area 02 Craig Regional Park Manhole Improvements
Sep-2017
$400,000
FE15-07
Secondary Treatment and Plant Water VFD Replacement at Plant 1
$1,500,000
FE14-05
Plant No. 1 Fleet Services UST Leak Remediation
Oct-2017
$5,000,000
J-126L
Hatch & Ladder Modifications, Machine Guarding and Walkway Hazard Mitigation
$300,000
FE15-09
CenGen Hot Water Pipe Bracing at Plant 1
Nov-2017
$150,000
FE16-10
East Basin Distribution Box Repair
$500,000

10. Upcoming Construction Project Bids
Project Name
Bid Date
Construction Estimate
J-126C
HVAC Improvements (NFPA 820)
Nov-2017
$300,000
P2-98B
B/C - Side Primary Clarifiers Interim Repair at Plant 2
Dec-2017
$15,300,000
J-126I
Exit Signs and Electrical Disconnects
Jan-2018
J-126K
Ladders, Guardrails, Roof Fall Protection
$1,900,000
J-126O
Emergency Lights and Gas Detection
Feb-2018
$1,100,000
J-126R
Machine Guarding
$100,000
2-72B
Newhope-Placentia Trunk Replacement
Mar-2018
$45,600,000
P2-107
SCADA System and Network Upgrades
$7,700,000
2-41-8
SARI Rock Stabilizers Removal
Apr-2018
$1,800,000
J-117B
Outfall Low Flow Pump Stations
$78,000,000

12. Be Social Connect with Us!
Our focus for :
Employee communications
Local government affairs
Evaluation of OCSD’s Tour Program
Grant Application and Coordination
In closing….
This plan is a broad outline of the Public Affairs program. As new issues arise, new functions and duties will evolve as well. The role of the Public Affairs Office is to stay ahead of the issues, be responsive and flexible in order to meet the needs of the agency.
@ocsewers
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13. Questions?